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Accounts payable

Adelaide
Gough Recruitment SA
Accounts Payable
Posted: 26 February
Offer description

Benefits & Culture


• Full-time or 4-day week for the right person

• Stable team with long staff tenures

• Structured systems and clear processes

• Supportive, and close-knit environment

• Secure, well-established business

About the Company

Established South Australian property group with multiple business units and a very stable finance team. Staff retention is strong, with most team members having been in the business for many years.

About the Role

Accounts Officer position within a supportive finance team, reporting to the Finance Manager. The role is focused on transactional processing, reconciliations and supporting the day-to-day finance function.

Duties


• Process daily bank statements and receipts

• Enter and code creditor invoices

• Prepare and process payments

• Complete daily and monthly bank reconciliations

• Run weekly creditor payment cycles

• Reconcile creditors and credit cards

• Allocate intercompany and mortgage interest

• Post month-end journals

• Record rent receipts and follow up discrepancies

• Maintain accurate records and audit trails

Skills & Experience


• Previous accounts officer or AP/AR experience

• NetSuite or similar ERP experience

• Strong reconciliation skills

• High attention to detail

• Able to work to deadlines

Please call Simone Russack on or simply hit APPLY NOW.

All applications to Gough Recruitment stay confidential and will not be discussed with anyone outside of Gough Recruitment without your consent.

#SCR-simone-russack-1

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